Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 2/25/2020 - 3/9/2020 Mar 05, 2020 12:51PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />IN CONTROL INC.03/09/2020 113529 19053NB01 601-49400-405 WELL 4 REPAIR Water 420.00 <br /> Total 113529:420.00 <br />JESSICA WERDER 03/09/2020 113530 022620 101-42110-439 SUSPENSE WORKGROUP Police Department 21.28 <br />JESSICA WERDER 03/09/2020 113530 022620 101-42110-437 NIBRS TRAINING REIMB Police Department 28.05 <br /> Total 113530:49.33 <br />JOHNSON, ANTHONY 03/09/2020 113531 022520 999-10015 REFUND - OVERPAYMENT 407.37 <br /> Total 113531:407.37 <br />KYLE KIRSCHNER 03/09/2020 113532 021120 101-42110-317 XERXES FOOD, EXAM, VACCINATION Police Department 544.36 <br /> Total 113532:544.36 <br />LANO EQUIPMENT 03/09/2020 113533 03-732639 101-45200-415 BOBCAT TRACKED RENTAL Parks 35.78 <br />LANO EQUIPMENT 03/09/2020 113533 722281-1 701-49800-222 UNIT #451 REPAIR TASK 39575 84.45 <br /> Total 113533:120.23 <br />LeadsOnline 03/09/2020 113534 254669 101-42110-311 INVESTIGATION SYSTEM SERVICE Police Department 2,933.00 <br /> Total 113534:2,933.00 <br />LEAGUE OF MN CITIES 03/09/2020 113535 316917 651-49910-433 MN CITIES STORMWATER COALITION Storm Water 640.00 <br /> Total 113535:640.00 <br />LOGIS 03/09/2020 113536 48409 101-42110-310 POLICE RECORDS 3/20 Police Department 7,305.00 <br />LOGIS 03/09/2020 113536 48409 710-49970-329 INTERNET 3/20 509.00 <br />LOGIS 03/09/2020 113536 48409 710-49970-329 BACKUPS 3/20 804.00 <br />LOGIS 03/09/2020 113536 48409 710-49970-311 HOSTED SERVERS 3/20 1,247.00 <br />LOGIS 03/09/2020 113536 48470 405-48500-575 HOSTED SERVERS PROJECT 1,937.50 <br />LOGIS 03/09/2020 113536 48510 710-49970-311 HOSTED SERVERS 1/20 & 2/20 208.00 <br /> Total 113536:12,010.50 <br />LUBE TECH ESI 03/09/2020 113537 1555730 701-49800-212 OIL FOR TRUCK - BULK 960.55